| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43.21 | 41.11 | 39.69 | 29.75 | 14.96 |
| Expenses | |||||
| Material consumed | 14.78 | 13.57 | 14.62 | 10.72 | 10.23 |
| Manufacturing expenses | 0.26 | 0.25 | 0.29 | 0.16 | 0.05 |
| Personnel expenses | 7.41 | 5.72 | 6.11 | 4.98 | 1.47 |
| Selling expenses | 0.35 | 0.12 | - | - | - |
| Adminstrative expenses | 7.82 | 6.84 | 6.22 | 3.67 | 1.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 30.63 | 26.51 | 27.24 | 19.53 | 12.91 |
| Operating profit | 12.58 | 14.60 | 12.45 | 10.22 | 2.06 |
| Other recurring income | 2.84 | 0.09 | 0.12 | 0.11 | 0.02 |
| Adjusted PBDIT | 15.42 | 14.70 | 12.56 | 10.33 | 2.08 |
| Financial expenses | 1.23 | 1.70 | 1.02 | 0.56 | 0.50 |
| Depreciation | 1.20 | 0.87 | 0.70 | 0.61 | 0.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.99 | 12.12 | 10.85 | 9.16 | 1.49 |
| Tax charges | 3.40 | 3.10 | 2.78 | 2.34 | 0.42 |
| Adjusted PAT | 9.59 | 9.02 | 8.07 | 6.82 | 1.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.59 | 9.02 | 8.07 | 6.82 | 1.06 |
| Earnigs before appropriation | 19.95 | 28.06 | 19.11 | 11.04 | 4.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.95 | 28.06 | 19.11 | 11.04 | 4.26 |
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